Tax Account 010-80C-001

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Owners

GEPHART, ROBERT L & BRENDA J
PO BOX 548
CONGRESS, AZ 85332-0548

Account Summary

Account ID	010-80C-001
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E MDB&M
Balance	$169.37
Currently Due	$169.37

$169.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $169.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$169.37
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$165.92	Pay $165.92 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$169.37	Pay $169.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$169.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$169.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$94.12	$94.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$7.09	$80.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.87	$67.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.78	$60.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$19.91	$72.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$29.74	$82.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	GEPHART, ROBERT L & BRENDA J	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	GEPHART, ROBERT L & BRENDA J	$69.04	$69.04
09/08/2022	PAYMENT	GEPH CREDIT: D BANK: OP INTERNET NUM: 061415	$-78.89	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.02	$78.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$78.87
08/01/2022	INTEREST	Monthly Interest	$0.02	$76.11
07/12/2022	BILL	GEPHART, ROBERT L & BRENDA J	$69.04	$76.09
07/01/2022	INTEREST	Monthly Interest	$0.02	$7.05
06/01/2022	INTEREST	Monthly Interest	$0.02	$7.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$7.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$6.81
11/23/2021	PAYMENT	GEPHART, BRENDA J CHECK NUM: MO	$-73.82	$6.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/31/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$0.02	$76.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.75
07/14/2021	BILL	GEPHART, ROBERT L & BRENDA J	$73.82	$73.80
02/16/2021	PAYMENT	GEPHART, BRENDA J CHECK NUM: ACH	$-69.79	$-0.02
01/29/2021	INTEREST	Monthly Interest	$0.02	$69.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$69.75
12/31/2020	INTEREST	Monthly Interest	$0.02	$66.26
11/30/2020	INTEREST	Monthly Interest	$0.02	$66.24
10/29/2020	INTEREST	Monthly Interest	$0.02	$66.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$66.20
09/30/2020	INTEREST	Monthly Interest	$0.02	$63.29
08/31/2020	INTEREST	Monthly Interest	$0.02	$63.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$63.25
07/15/2020	BILL	GEPHART, ROBERT L & BRENDA J	$58.14	$60.92
06/30/2020	INTEREST	Monthly Interest	$0.02	$2.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$2.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$2.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$2.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.44
09/18/2019	PAYMENT	GEPHART BRENDA CHECK BANK: WF INTERNET NUM: 019091818028605	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	GEPHART, ROBERT L & BRENDA J	$58.14	$58.14
09/04/2018	PAYMENT	GEPHART MRS, BRENDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 074919	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GEPHART, ROBERT L & BRENDA J	$57.93	$57.93
08/28/2017	PAYMENT	GEPHART, BRENDA J. CHECK BANK: OP INTERNET NUM: 125640939	$-125.27	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
08/25/2015	PAYMENT	GEPHART, BRENDA J CHECK NUM: 324	$-52.68	$0.00
07/08/2015	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
12/22/2014	PAYMENT	GEPHART, BRENDA J CHECK NUM: 0415	$-2.63	$0.00
11/10/2014	PAYMENT	GEPHART, BRENDA J CHECK NUM: MO	$-79.79	$2.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$82.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$79.79
08/28/2014	AMENDMENT	NSF RETURNED CHECK CHARGE	$25.00	$77.68
08/28/2014	ADJUSTMENT	NSF CHECK #391 NUM: 0391	$52.68	$52.68
08/20/2014	VOID	GEPHART, BRENDA J CHECK NUM: 0391	$-52.68	$0.00
07/10/2014	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
08/27/2013	PAYMENT	GEPHART, BRENDA J CHECK NUM: 0315	$-52.68	$0.00
07/16/2013	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
08/27/2012	PAYMENT	GEPHART, BRENDA J CHECK NUM: 242	$-149.83	$0.00
08/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.44	$149.83
08/01/2012	INTEREST	Monthly Interest	$0.44	$150.27
07/10/2012	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$149.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$97.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$96.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$96.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$89.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$85.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$82.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$79.79
08/26/2011	ADJUSTMENT	RETURNED CK #203 NUM: 203	$52.68	$77.68
08/26/2011	AMENDMENT	Returned check charge #203	$25.00	$25.00
08/16/2011	VOID	GEPHART, ROBERT L & BRENDA J CHECK NUM: 203	$-52.68	$0.00
07/14/2011	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
05/05/2011	PAYMENT	GEPHART, ROBERT L & BRENDA J CHECK NUM: 176	$-2.47	$0.00
05/05/2011	AMENDMENT	add penalty	$2.47	$2.47
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 115	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 115	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
10/12/2010	VOID	GEPHART, ROBERT L & BRENDA J CHECK NUM: 115	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
09/16/2009	PAYMENT	GEPHART, ROBERT L & BRENDA J CHECK NUM: 135	$-52.68	$0.00
07/21/2009	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
08/22/2008	PAYMENT	GEPHART, ROBERT L & BRENDA J CHECK NUM: 5126	$-52.68	$0.00
07/14/2008	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
08/22/2007	PAYMENT	GEPHART, BRENDA CHECK NUM: 4969	$-52.68	$0.00
07/13/2007	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
09/13/2006	PAYMENT	GEPHART, ROBERT L & BRENDA J CHECK NUM: 4850	$-52.68	$0.00
07/19/2006	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
09/01/2005	PAYMENT	GEPHART, ROBERT L & BRENDA J CHECK NUM: 4699	$-52.68	$0.00
07/21/2005	BILL	GEPHART, ROBERT L & BRENDA J	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GEPHART, ROBERT L & BR @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GEPHART, ROBERT L & BR @	$52.75	$52.75